聚陽－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,899,706	12.5%	2,635,896	11.3%	2,320,730	9.97%	3,903,850	15.19%	3,014,226	12.12%	2,525,153	10.43%	2,146,007	9.73%	3,464,567	13.69%	2,760,418	11.3%	2,465,885	10.51%	2,004,501	9.33%	2,976,444	12.98%	2,642,635	11.89%	2,443,296	12.15%	1,977,144	10.14%	2,921,689	14.65%	2,367,059	12.7%	2,544,861	15.1%	2,312,797	14.32%	2,389,474	16.38%	1,838,556	12.46%	1,356,927	9.37%	2,075,677	13.79%	2,304,384	16.47%	1,914,489	14.01%	1,566,558	12.35%	1,687,249	12.32%	2,260,633	18.42%	1,559,067	12.41%	1,271,614	10.36%	1,618,430	12.23%	1,747,178	13.88%	1,749,550	13.32%	1,418,789	12.06%	2,782,246	20.04%	2,387,907	18.32%	2,923,659	21.57%	1,816,039	13.07%	2,605,638	18.26%	2,248,414	17.53%	1,648,409	13.74%	1,005,670	8.37%	1,891,309	15.35%	1,485,753	13.91%	1,018,069	10.08%	2,032,395	24.53%	3,460,816	36.68%	3,345,779	41.07%	3,216,582	39.35%	1,482,366	18.81%	2,590,799	29.69%	1,826,728	24.8%
透過損益按公允價值衡量之金融資產－流動	202,680	0.87%	188,364	0.81%	207,896	0.89%	209,828	0.82%	211,845	0.85%	188,188	0.78%	164,594	0.75%	169,239	0.67%	156,532	0.64%	156,934	0.67%	157,413	0.73%	171,445	0.75%	166,007	0.75%	152,358	0.76%	173,563	0.89%	185,926	0.93%	163,897	0.88%	115,915	0.69%	97,608	0.6%	68,460	0.47%	69,972	0.47%	65,520	0.45%	65,436	0.43%	64,680	0.46%	57,120	0.42%	61,404	0.48%	67,116	0.49%	68,460	0.56%	62,748	0.5%	57,288	0.47%	61,572	0.47%	59,808	0.48%	51,156	0.39%	55,005	0.47%	55,462	0.4%	55,575	0.43%	43,695	0.32%	47,969	0.35%	52,615	0.37%	53,865	0.42%	53,290	0.44%	60,799	0.51%	60,882	0.49%	67,096	0.63%	162,723	1.61%	159,181	1.92%	167,497	1.78%	165,801	2.04%	161,587	1.98%	171,091	2.17%	185,179	2.12%	199,562	2.71%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	829,009	3.57%	930,751	3.99%	858,080	3.68%	1,085,110	4.22%	1,526,570	6.14%	3,358,852	13.87%	1,998,266	9.06%	977,654	3.86%	1,198,597	4.91%	1,578,799	6.73%	851,271	3.96%	1,443,445	6.3%	1,160,282	5.22%	749,144	3.73%	1,493,680	7.66%	2,872,357	14.4%	2,473,471	13.27%	2,818,623	16.73%	1,588,202	9.83%	618,649	4.24%	595,982	4.04%	690,001	4.76%	685,708	4.56%	725,842	5.19%	924,656	6.77%	622,092	4.9%	728,636	5.32%	605,504	4.93%	700,771	5.58%	509,686	4.15%	457,888	3.46%	551,608	4.38%	522,286	3.98%	197,144	1.68%	262,827	1.89%	438,541	3.36%	379,024	2.8%	1,303,689	9.38%	740,723	5.19%	961,951	7.5%	1,318,156	10.99%	1,552,036	12.92%	374,359	3.04%	452,555	4.24%	281,834	2.79%	291,250	3.51%	274,906	2.91%	211,862	2.6%	338,660	4.14%	86,514	1.1%	219,900	2.52%	308,078	4.18%
存貨	5,702,144	24.58%	4,842,162	20.76%	5,669,742	24.35%	3,947,260	15.36%	4,843,329	19.47%	4,627,138	19.1%	5,235,292	23.75%	4,592,579	18.14%	5,241,022	21.45%	4,902,027	20.9%	5,918,154	27.53%	5,193,713	22.66%	5,434,422	24.45%	5,105,502	25.4%	5,597,678	28.69%	3,427,037	17.18%	4,026,065	21.6%	3,170,272	18.81%	3,729,852	23.1%	2,425,811	16.63%	3,402,884	23.07%	3,208,097	22.15%	3,663,721	24.34%	2,815,874	20.13%	3,336,936	24.43%	2,731,167	21.53%	3,294,291	24.06%	2,147,236	17.49%	2,558,414	20.36%	2,297,118	18.71%	3,276,436	24.76%	2,190,751	17.4%	2,874,583	21.88%	2,372,752	20.17%	3,064,410	22.07%	1,997,386	15.32%	3,159,127	23.31%	2,862,724	20.6%	3,237,170	22.68%	2,066,333	16.11%	2,745,101	22.89%	2,914,798	24.27%	3,127,935	25.39%	2,033,989	19.05%	2,872,299	28.45%	2,375,786	28.67%	2,684,026	28.45%	1,824,022	22.39%	2,389,452	29.23%	2,093,496	26.56%	2,112,293	24.21%	1,583,373	21.5%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	6,459,748	27.85%	7,741,092	33.19%	7,474,317	32.09%	9,982,828	38.84%	8,822,591	35.47%	6,933,828	28.63%	5,970,609	27.08%	9,723,518	38.41%	8,606,586	35.23%	7,950,854	33.89%	6,335,513	29.47%	6,942,806	30.28%	6,756,505	30.4%	5,541,499	27.57%	4,212,994	21.6%	4,543,797	22.78%	3,715,818	19.94%	2,306,069	13.69%	2,473,554	15.32%	3,195,536	21.91%	3,229,979	21.89%	3,514,451	24.27%	2,875,040	19.1%	2,387,179	17.07%	1,996,934	14.62%	2,404,783	18.96%	2,567,111	18.75%	1,941,369	15.82%	2,344,364	18.66%	2,740,952	22.33%	2,413,301	18.24%	2,586,546	20.55%	2,261,189	17.21%	2,112,546	17.96%	2,136,209	15.39%	2,663,058	20.43%	1,634,518	12.06%	2,597,262	18.69%	2,654,853	18.6%	2,639,583	20.58%	1,393,383	11.62%	1,671,305	13.91%	2,148,053	17.44%	2,051,571	19.21%	1,204,747	11.93%	1,942,898	23.45%	1,402,525	14.87%	1,226,612	15.06%	752,324	9.2%	2,790,778	35.41%	2,359,882	27.04%	2,221,898	30.17%
其他金融資產－流動	6,061,336	26.13%	7,393,284	31.7%	7,092,741	30.46%	9,617,042	37.42%	8,542,938	34.34%	6,567,849	27.12%	5,587,589	25.34%	9,392,791	37.11%	8,327,434	34.09%	7,551,855	32.19%	5,969,400	27.77%	6,658,757	29.05%	6,480,654	29.16%	5,251,795	26.13%	3,884,393	19.91%	4,186,342	20.99%	3,435,726	18.44%	1,952,620	11.59%	2,062,812	12.77%	2,862,881	19.63%	2,935,321	19.9%	3,137,138	21.66%	2,518,868	16.74%	2,140,167	15.3%	1,777,877	13.01%	2,130,908	16.8%	2,207,843	16.12%	1,634,231	13.31%	2,083,238	16.58%	2,432,291	19.81%	2,083,236	15.74%	2,301,484	18.28%	2,011,951	15.32%	1,819,383	15.47%	1,711,935	12.33%	2,252,921	17.28%	1,309,542	9.66%	2,219,674	15.97%	2,331,850	16.34%	2,360,037	18.4%	1,127,216	9.4%	1,378,765	11.48%	1,923,826	15.62%	1,807,847	16.93%	955,528	9.46%	1,690,049	20.4%	1,232,598	13.07%	1,025,524	12.59%	536,496	6.56%	2,516,522	31.93%	2,168,395	24.85%	2,028,711	27.55%
其他流動資產－其他	398,412	1.72%	347,808	1.49%	381,576	1.64%	365,786	1.42%	279,653	1.12%	365,979	1.51%	383,020	1.74%	330,727	1.31%	279,152	1.14%	398,999	1.7%	366,113	1.7%	284,049	1.24%	275,851	1.24%	289,704	1.44%	328,601	1.68%	357,455	1.79%	280,092	1.5%	353,449	2.1%	410,742	2.54%	332,655	2.28%	294,658	2%	377,313	2.61%	356,172	2.37%	247,012	1.77%	219,057	1.6%	273,875	2.16%	359,268	2.62%	307,138	2.5%	261,126	2.08%	308,661	2.51%	330,065	2.49%	285,062	2.26%	249,238	1.9%	293,163	2.49%	424,274	3.06%	410,137	3.15%	324,976	2.4%	377,588	2.72%	323,003	2.26%	279,546	2.18%	266,167	2.22%	292,540	2.44%	224,227	1.82%	243,724	2.28%	249,219	2.47%	252,849	3.05%	169,927	1.8%	201,088	2.47%	215,828	2.64%	274,256	3.48%	191,487	2.19%	193,187	2.62%
流動資產合計	16,093,287	69.37%	16,338,265	70.06%	16,530,765	70.98%	19,128,876	74.42%	18,418,561	74.04%	17,633,159	72.8%	15,514,768	70.37%	18,927,557	74.78%	17,963,155	73.53%	17,054,499	72.7%	15,266,852	71.02%	16,727,853	72.97%	16,159,851	72.72%	13,991,799	69.61%	13,455,059	68.97%	13,950,806	69.94%	12,746,310	68.4%	10,955,740	65.02%	10,202,013	63.17%	8,697,930	59.64%	9,137,373	61.93%	8,834,996	61.01%	9,365,582	62.23%	8,297,959	59.32%	8,230,135	60.24%	7,386,004	58.23%	8,344,403	60.94%	7,023,202	57.22%	7,225,364	57.5%	6,876,658	56.01%	7,827,627	59.15%	7,135,891	56.69%	7,458,764	56.78%	6,156,236	52.33%	8,301,154	59.8%	7,542,507	57.86%	8,140,059	60.05%	8,627,705	62.09%	9,291,137	65.1%	7,970,513	62.15%	7,158,891	59.69%	7,251,925	60.37%	7,602,724	61.71%	6,090,964	57.03%	5,551,080	54.99%	6,801,532	82.08%	7,989,770	84.69%	6,774,098	83.16%	6,858,605	83.91%	6,624,267	84.04%	7,481,537	85.74%	6,139,661	83.36%
非流動資產
採用權益法之投資	315,243	1.36%	398,303	1.71%	412,141	1.77%	391,693	1.52%	364,412	1.46%	349,630	1.44%	322,608	1.46%	298,443	1.18%	288,798	1.18%	288,069	1.23%	270,239	1.26%	257,354	1.12%	239,485	1.08%	228,522	1.14%	209,959	1.08%	206,672	1.04%	203,674	1.09%	199,786	1.19%	210,089	1.3%	171,998	1.18%	173,044	1.17%	174,768	1.21%	165,230	1.1%	154,731	1.11%	152,958	1.12%	144,532	1.14%	156,460	1.14%	171,395	1.4%	177,696	1.41%	173,069	1.41%	179,025	1.35%	185,933	1.48%	204,947	1.56%	217,437	1.85%	176,103	1.27%	171,658	1.32%	178,807	1.32%	197,775	1.42%	196,459	1.38%	207,110	1.61%	210,296	1.75%	207,576	1.73%	205,583	1.67%	130,963	1.23%	134,206	1.33%							0	0%
不動產、廠房及設備	5,815,278	25.07%	5,518,264	23.66%	5,455,301	23.42%	5,371,963	20.9%	5,263,761	21.16%	5,365,358	22.15%	5,281,255	23.95%	5,186,845	20.49%	5,227,399	21.4%	5,237,873	22.33%	5,074,761	23.61%	5,043,900	22%	5,022,163	22.6%	5,033,032	25.04%	5,034,342	25.81%	5,074,549	25.44%	5,077,346	27.25%	4,861,291	28.85%	4,819,153	29.84%	4,852,283	33.27%	4,867,820	33%	4,883,725	33.72%	4,924,125	32.72%	4,750,831	33.96%	4,788,282	35.05%	4,680,505	36.9%	4,729,825	34.54%	4,660,939	37.98%	4,750,341	37.8%	4,800,594	39.1%	4,830,070	36.5%	4,859,854	38.61%	4,972,200	37.85%	4,806,506	40.86%	4,616,946	33.26%	4,629,826	35.52%	4,612,928	34.03%	4,585,666	33%	4,410,756	30.9%	4,362,244	34.01%	4,367,751	36.42%	4,221,648	35.14%	4,170,493	33.85%	4,140,918	38.77%	4,121,238	40.82%	1,161,342	14.02%	1,153,511	12.23%	1,023,788	12.57%	993,580	12.16%	940,732	11.94%	970,485	11.12%	967,802	13.14%
使用權資產	352,210	1.52%	377,098	1.62%	280,970	1.21%	227,861	0.89%	232,388	0.93%	279,083	1.15%	308,020	1.4%	343,112	1.36%	379,272	1.55%	435,712	1.86%	442,613	2.06%	460,869	2.01%	388,113	1.75%	415,692	2.07%	396,019	2.03%	314,437	1.58%	191,898	1.03%	188,858	1.12%	213,682	1.32%	244,109	1.67%	268,019	1.82%	302,168	2.09%	329,494	2.19%	361,840	2.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	22,422	0.1%	26,049	0.11%	28,389	0.12%	26,497	0.1%	24,987	0.1%	26,060	0.11%	25,613	0.12%	27,347	0.11%	28,622	0.12%	30,694	0.13%	32,208	0.15%	33,353	0.15%	33,963	0.15%	36,112	0.18%	36,030	0.18%	36,843	0.18%	35,948	0.19%	38,717	0.23%	40,549	0.25%	40,265	0.28%	32,045	0.22%	27,450	0.19%	25,644	0.17%	25,700	0.18%	19,102	0.14%	17,264	0.14%	16,598	0.12%	17,418	0.14%	21,317	0.17%	26,129	0.21%	29,550	0.22%	33,105	0.26%	38,354	0.29%	41,508	0.35%	46,803	0.34%	49,294	0.38%	50,301	0.37%	34,766	0.25%	36,738	0.26%	40,155	0.31%	42,471	0.35%	44,596	0.37%	43,233	0.35%	33,171	0.31%	35,965	0.36%	35,097	0.42%	37,887	0.4%	30,643	0.38%	15,856	0.19%	16,938	0.21%	17,887	0.2%	18,385	0.25%
遞延所得稅資產	132,536	0.57%	140,665	0.6%	143,291	0.62%	143,972	0.56%	153,428	0.62%	164,522	0.68%	160,661	0.73%	158,213	0.63%	159,100	0.65%	151,000	0.64%	144,546	0.67%	137,006	0.6%	134,210	0.6%	142,694	0.71%	142,509	0.73%	144,656	0.73%	167,176	0.9%	170,568	1.01%	172,362	1.07%	174,358	1.2%	173,861	1.18%	144,793	1%	144,874	0.96%	144,201	1.03%	144,019	1.05%	130,122	1.03%	129,996	0.95%	128,768	1.05%	128,425	1.02%	127,974	1.04%	131,585	0.99%	137,981	1.1%	132,372	1.01%	94,948	0.81%	94,362	0.68%	89,220	0.68%	89,977	0.66%	74,509	0.54%	72,505	0.51%	70,872	0.55%	43,328	0.36%	47,292	0.39%	41,598	0.34%	42,112	0.39%	41,276	0.41%	51,015	0.62%	51,411	0.54%	51,186	0.63%	51,113	0.63%	49,249	0.62%	40,030	0.46%	31,990	0.43%
其他非流動資產	467,275	2.01%	523,008	2.24%	437,594	1.88%	412,583	1.61%	418,204	1.68%	403,736	1.67%	434,529	1.97%	371,012	1.47%	382,800	1.57%	259,799	1.11%	264,684	1.23%	264,688	1.15%	245,043	1.1%	253,706	1.26%	233,719	1.2%	219,199	1.1%	213,459	1.15%	435,937	2.59%	492,083	3.05%	402,597	2.76%	101,032	0.68%	113,508	0.78%	94,689	0.63%	252,500	1.81%	326,689	2.39%	324,774	2.56%	316,050	2.31%	271,926	2.22%
非流動資產合計	7,104,964	30.63%	6,983,387	29.94%	6,757,686	29.02%	6,574,569	25.58%	6,457,180	25.96%	6,588,389	27.2%	6,532,686	29.63%	6,384,972	25.22%	6,465,991	26.47%	6,403,147	27.3%	6,229,051	28.98%	6,197,170	27.03%	6,062,977	27.28%	6,109,758	30.39%	6,052,578	31.03%	5,996,356	30.06%	5,889,501	31.6%	5,895,157	34.98%	5,947,918	36.83%	5,885,610	40.36%	5,615,821	38.07%	5,646,412	38.99%	5,684,056	37.77%	5,689,803	40.68%	5,431,050	39.76%	5,297,197	41.77%	5,348,929	39.06%	5,250,446	42.78%	5,341,564	42.5%	5,400,781	43.99%	5,405,272	40.85%	5,452,200	43.31%	5,677,013	43.22%	5,608,157	47.67%	5,581,020	40.2%	5,492,444	42.14%	5,415,095	39.95%	5,267,852	37.91%	4,982,009	34.9%	4,855,146	37.85%	4,835,254	40.31%	4,760,343	39.63%	4,717,492	38.29%	4,588,765	42.97%	4,544,368	45.01%	1,484,678	17.92%	1,444,265	15.31%	1,371,633	16.84%	1,315,243	16.09%	1,257,718	15.96%	1,244,272	14.26%	1,225,308	16.64%
資產總計	23,198,251	100%	23,321,652	100%	23,288,451	100%	25,703,445	100%	24,875,741	100%	24,221,548	100%	22,047,454	100%	25,312,529	100%	24,429,146	100%	23,457,646	100%	21,495,903	100%	22,925,023	100%	22,222,828	100%	20,101,557	100%	19,507,637	100%	19,947,162	100%	18,635,811	100%	16,850,897	100%	16,149,931	100%	14,583,540	100%	14,753,194	100%	14,481,408	100%	15,049,638	100%	13,987,762	100%	13,661,185	100%	12,683,201	100%	13,693,332	100%	12,273,648	100%	12,566,928	100%	12,277,439	100%	13,232,899	100%	12,588,091	100%	13,135,777	100%	11,764,393	100%	13,882,174	100%	13,034,951	100%	13,555,154	100%	13,895,557	100%	14,273,146	100%	12,825,659	100%	11,994,145	100%	12,012,268	100%	12,320,216	100%	10,679,729	100%	10,095,448	100%	8,286,210	100%	9,434,035	100%	8,145,731	100%	8,173,848	100%	7,881,985	100%	8,725,809	100%	7,364,969	100%
負債及權益
負債
流動負債
短期借款	1,220,912	5.26%	1,292,595	5.54%	1,490,980	6.4%	1,396,299	5.43%	1,553,224	6.24%	1,809,751	7.47%	1,530,285	6.94%	1,815,972	7.17%	1,752,536	7.17%	1,621,115	6.91%	1,552,098	7.22%	1,655,210	7.22%	1,866,306	8.4%	1,358,622	6.76%	1,135,670	5.82%	1,282,326	6.43%	3,348,835	17.97%	2,091,098	12.41%	1,123,023	6.95%	1,215,167	8.33%	818,862	5.55%	940,785	6.5%	606,215	4.03%	437,653	3.13%	396,456	2.9%	407,228	3.21%	632,570	4.62%	608,608	4.96%	277,586	2.21%	628,860	5.12%	334,449	2.53%	547,875	4.35%	388,562	2.96%	88,121	0.75%	72,139	0.52%	610	0%	3,042	0.02%	1,137,164	8.18%	791,319	5.54%	488,570	3.81%	100,001	0.83%	709,683	5.91%	1,526,299	12.39%	1,337,765	12.53%	0	0%	222,149	2.68%	190	0%	85,598	1.05%	17,473	0.21%	10,192	0.13%	672,099	7.7%	408,557	5.55%
應付帳款	2,114,918	9.12%	2,176,018	9.33%	2,654,308	11.4%	1,676,640	6.52%	2,052,442	8.25%	2,068,361	8.54%	1,883,502	8.54%	1,850,471	7.31%	1,740,683	7.13%	1,950,640	8.32%	1,922,654	8.94%	1,811,797	7.9%	2,162,914	9.73%	2,134,484	10.62%	2,802,249	14.36%	1,493,675	7.49%	1,839,400	9.87%	2,221,009	13.18%	2,487,565	15.4%	1,067,729	7.32%	1,726,560	11.7%	1,817,903	12.55%	1,788,251	11.88%	1,354,543	9.68%	1,981,137	14.5%	1,710,631	13.49%	1,885,575	13.77%	1,036,302	8.44%	1,670,192	13.29%	1,483,230	12.08%	1,783,720	13.48%	1,127,875	8.96%	1,665,085	12.68%	1,162,632	9.88%	1,525,961	10.99%	825,602	6.33%	1,641,202	12.11%	1,530,120	11.01%	1,849,073	12.95%	1,116,923	8.71%	1,384,504	11.54%	1,619,858	13.49%	1,887,830	15.32%	925,264	8.66%	1,427,573	14.14%	1,162,267	14.03%	1,724,441	18.28%	726,904	8.92%	1,265,944	15.49%	1,231,999	15.63%	1,315,086	15.07%	627,167	8.52%
應付帳款－關係人	160,953	0.69%	151,769	0.65%	168,611	0.72%	134,784	0.52%	134,348	0.54%	179,491	0.74%	151,903	0.69%	132,543	0.52%	118,395	0.48%	98,679	0.42%	132,114	0.61%	74,228	0.32%	74,431	0.33%	61,136	0.3%	35,587	0.18%	31,026	0.16%	23,134	0.12%	24,530	0.15%	8,888	0.06%	42,362	0.29%	85,246	0.58%	104,676	0.72%	141,836	0.94%	75,957	0.54%	74,029	0.54%	67,665	0.53%	81,050	0.59%	42,593	0.35%	53,921	0.43%	33,112	0.27%	34,350	0.26%	28,178	0.22%	22,361	0.17%	27,666	0.24%	42,325	0.3%	28,157	0.22%	66,404	0.49%	61,258	0.44%	74,555	0.52%	48,730	0.38%	66,109	0.55%	43,724	0.36%	70,876	0.58%	22,696	0.21%	7,628	0.08%							0	0%
其他應付款	3,181,981	13.72%	4,554,045	19.53%	3,121,722	13.4%	6,916,774	26.91%	3,181,517	12.79%	2,886,503	11.92%	2,895,954	13.14%	6,111,723	24.15%	2,963,076	12.13%	2,543,607	10.84%	2,474,103	11.51%	4,354,395	18.99%	2,199,108	9.9%	1,572,254	7.82%	1,737,783	8.91%	3,562,726	17.86%	1,808,234	9.7%	1,601,479	9.5%	2,548,741	15.78%	1,318,347	9.04%	1,656,955	11.23%	1,589,099	10.97%	3,077,989	20.45%	1,433,492	10.25%	1,446,426	10.59%	1,229,322	9.69%	2,426,514	17.72%	1,111,156	9.05%
其他應付款－其他	3,181,981	13.72%	2,861,049	12.27%	3,121,722	13.4%	2,950,326	11.48%	3,181,517	12.79%	2,886,503	11.92%	2,895,954	13.14%	2,581,332	10.2%	2,963,076	12.13%	2,543,607	10.84%	2,474,103	11.51%	2,036,375	8.88%	2,199,108	9.9%	1,572,254	7.82%	1,737,783	8.91%	1,627,873	8.16%	1,808,234	9.7%	1,601,479	9.5%															1,229,322	9.69%					1,351,703	10.76%	1,146,579	9.34%	1,128,144	8.53%	1,063,135	8.45%	1,367,637	10.41%											1,224,246	8.58%					1,048,595	8.73%	1,170,988	9.5%					929,600	11.22%	1,034,749	10.97%					1,035,348	13.14%	1,074,344	12.31%
本期所得稅負債	622,736	2.68%	395,545	1.7%	601,920	2.58%	1,265,778	4.92%	992,379	3.99%	871,478	3.6%	521,690	2.37%	1,170,651	4.62%	937,413	3.84%	813,652	3.47%	468,939	2.18%	941,211	4.11%	706,456	3.18%	579,361	2.88%	357,097	1.83%	747,363	3.75%	599,331	3.22%	518,680	3.08%	323,648	2%	469,952	3.22%	335,113	2.27%	267,522	1.85%	283,542	1.88%	439,851	3.14%	314,029	2.3%	222,832	1.76%	201,905	1.47%	219,353	1.79%	143,673	1.14%	98,550	0.8%	162,636	1.23%	205,420	1.63%	151,966	1.16%	95,265	0.81%	246,171	1.77%	480,253	3.68%	348,134	2.57%	210,300	1.51%	270,369	1.89%	388,177	3.03%	257,191	2.14%	189,783	1.58%	203,734	1.65%	296,878	2.78%	195,304	1.93%	144,488	1.74%	168,588	1.79%	233,950	2.87%	183,597	2.25%	145,244	1.84%	194,889	2.23%	247,338	3.36%
負債準備－流動	539,416	2.33%	515,588	2.21%	515,788	2.21%	547,431	2.13%	516,268	2.08%	568,135	2.35%	585,080	2.65%	565,149	2.23%	557,785	2.28%	497,959	2.12%	380,194	1.77%	407,763	1.78%	396,417	1.78%	439,242	2.19%	373,504	1.91%	339,457	1.7%	340,510	1.83%	364,646	2.16%	342,784	2.12%	335,469	2.3%	417,020	2.83%	319,997	2.21%	366,236	2.43%	329,512	2.36%	300,541	2.2%	324,602	2.56%	319,240	2.33%	235,869	1.92%	297,883	2.37%	340,131	2.77%	338,505	2.56%	361,267	2.87%	373,192	2.84%	333,722	2.84%	371,390	2.68%	344,502	2.64%	369,149	2.72%	342,708	2.47%	306,918	2.15%	289,576	2.26%	257,531	2.15%	215,378	1.79%	212,615	1.73%	231,541	2.17%	210,937	2.09%	205,187	2.48%	193,510	2.05%	194,765	2.39%	196,011	2.4%	179,418	2.28%	173,509	1.99%	189,047	2.57%
員工福利負債準備－流動	69,367	0.3%	63,211	0.27%	63,713	0.27%	61,962	0.24%	64,686	0.26%	59,196	0.24%	57,645	0.26%	54,972	0.22%	61,429	0.25%	55,426	0.24%	52,910	0.25%	50,272	0.22%	52,807	0.24%	47,094	0.23%	45,723	0.23%	43,635	0.22%	45,002	0.24%	43,621	0.26%	44,034	0.27%	40,502	0.28%	41,992	0.28%	44,112	0.3%	44,976	0.3%	39,942	0.29%	41,543	0.3%	38,154	0.3%	37,206	0.27%	33,000	0.27%	35,762	0.28%	35,018	0.29%	35,497	0.27%	32,437	0.26%	33,546	0.26%	28,381	0.24%	28,920	0.21%	28,917	0.22%	29,377	0.22%	27,091	0.19%	26,030	0.18%	25,616	0.2%	25,779	0.21%					21,890	0.2%	21,511	0.21%					17,536	0.22%	19,615	0.24%					19,615	0.27%
其他短期負債準備	470,049	2.03%	452,377	1.94%	452,075	1.94%	485,469	1.89%	451,582	1.82%	508,939	2.1%	527,435	2.39%	510,177	2.02%	496,356	2.03%	442,533	1.89%	327,284	1.52%	357,491	1.56%	343,610	1.55%	392,148	1.95%	327,781	1.68%	295,822	1.48%	295,508	1.59%	321,025	1.91%	298,750	1.85%	294,967	2.02%	375,028	2.54%	275,885	1.91%	321,260	2.13%	289,570	2.07%	258,998	1.9%	286,448	2.26%	282,034	2.06%	202,869	1.65%	262,121	2.09%	305,113	2.49%	303,008	2.29%	328,830	2.61%	339,646	2.59%	305,341	2.6%	342,470	2.47%	315,585	2.42%	339,772	2.51%	315,617	2.27%	280,888	1.97%	263,960	2.06%	231,752	1.93%					209,651	1.96%	189,426	1.88%					177,229	2.18%	176,396	2.16%					169,432	2.3%
租賃負債－流動	114,293	0.49%	117,838	0.51%	101,646	0.44%	75,352	0.29%	89,434	0.36%	115,204	0.48%	117,701	0.53%	125,985	0.5%	129,591	0.53%	137,794	0.59%	129,073	0.6%	125,165	0.55%	91,210	0.41%	95,111	0.47%	82,722	0.42%	62,134	0.31%	46,539	0.25%	59,381	0.35%	76,939	0.48%	94,033	0.64%	100,198	0.68%	102,087	0.7%	101,843	0.68%	99,441	0.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	63,550	0.27%	54,225	0.23%	46,585	0.2%	50,230	0.2%	77,765	0.31%	89,665	0.37%	177,572	0.81%	255,238	1.01%	309,321	1.27%	311,065	1.33%	326,869	1.52%	293,835	1.28%	209,957	0.94%	65,126	0.32%	25,126	0.13%	21,105	0.11%	19,949	0.11%	36,183	0.21%	34,091	0.21%	28,939	0.2%	13,196	0.09%	31,796	0.22%	10,649	0.07%	16,663	0.12%	10,905	0.08%	18,648	0.15%	18,940	0.14%	25,375	0.21%
一年或一營業週期內到期長期負債	0		0		0	0%	0	0%	0	0%	0	0%	91,848	0.42%	125,572	0.5%	181,177	0.74%	187,284	0.8%	175,383	0.82%	135,287	0.59%	81,685	0.37%	49,509	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	135,288	1.02%	143,793	1.14%	166,255	1.27%	166,744	1.42%	219,629	1.58%	225,400	1.73%	231,783	1.71%	257,403	1.85%	276,613	1.94%	279,370	2.18%	303,112	2.53%	330,108	2.75%	0	0%	0	0%	0	0%	0		0		24,383	0.3%	30,653	0.38%	0		0		117,633	1.6%
其他流動負債－其他	63,550	0.27%	54,225	0.23%	46,585	0.2%	50,230	0.2%	77,765	0.31%	89,665	0.37%	85,724	0.39%	129,666	0.51%	128,144	0.52%	123,781	0.53%	151,486	0.7%	158,548	0.69%	128,272	0.58%	15,617	0.08%	25,126	0.13%	21,105	0.11%	19,949	0.11%																	18,648	0.15%	18,940	0.14%	25,375	0.21%	8,996	0.07%	8,613	0.07%	16,043	0.12%	32,498	0.26%	25,331	0.19%	22,146	0.19%	19,481	0.14%	20,550	0.16%	19,723	0.15%	35,183	0.25%	21,267	0.15%	39,678	0.31%	5,278	0.04%	29,941	0.25%	10,984	0.09%	30,233	0.28%	61,055	0.6%					23,120	0.28%	10,263	0.13%					21,184	0.29%
流動負債合計	8,018,759	34.57%	9,257,623	39.7%	8,701,560	37.36%	12,064,484	46.94%	8,597,377	34.56%	8,589,618	35.46%	7,863,687	35.67%	12,030,401	47.53%	8,510,614	34.84%	7,974,511	34%	7,386,046	34.36%	9,663,830	42.15%	7,706,800	34.68%	6,306,856	31.37%	6,550,321	33.58%	7,540,118	37.8%	8,027,233	43.07%	6,917,768	41.05%	6,946,510	43.01%	4,573,313	31.36%	5,153,457	34.93%	5,174,373	35.73%	6,376,925	42.37%	4,187,424	29.94%	4,524,252	33.12%	3,981,524	31.39%	5,566,408	40.65%	3,279,861	26.72%	3,806,500	30.29%	3,750,188	30.55%	5,334,620	40.31%	3,511,604	27.9%	4,169,028	31.74%	3,113,848	26.47%	5,574,802	40.16%	3,198,263	24.54%	4,233,948	31.23%	5,019,430	36.12%	6,293,870	44.1%	3,814,135	29.74%	3,616,325	30.15%	4,202,807	34.99%	6,906,017	56.05%	4,255,400	39.85%	3,010,193	29.82%	2,699,568	32.58%	4,203,979	44.56%	2,225,304	27.32%	2,731,525	33.42%	2,667,408	33.84%	4,520,712	51.81%	2,537,881	34.46%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	337,134	2.74%	393,843	3.69%	439,613	4.35%	462,634	5.58%	498,777	5.29%	605,069	7.43%	639,332	7.82%	636,326	8.07%	0	0%	0	0%
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	37,245	0.16%	87,692	0.41%	118,018	0.51%	163,371	0.74%	99,017	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,200,000	11.89%	0		0		0		0	0%	0		0		0
遞延所得稅負債	28,082	0.12%	25,667	0.11%	26,008	0.11%	25,480	0.1%	38,751	0.16%	26,226	0.11%	68,232	0.31%	68,814	0.27%	68,600	0.28%	64,620	0.28%	20,465	0.1%	19,825	0.09%	19,906	0.09%	17,446	0.09%	17,571	0.09%	17,186	0.09%	17,216	0.09%	13,229	0.08%	13,198	0.08%	12,623	0.09%	13,042	0.09%	5,872	0.04%	5,685	0.04%	5,495	0.04%	5,702	0.04%	10,633	0.08%	10,135	0.07%	13,050	0.11%	13,034	0.1%	11,005	0.09%	10,963	0.08%	9,261	0.07%	9,784	0.07%	3,670	0.03%	3,669	0.03%	3,669	0.03%	3,669	0.03%	12,125	0.09%	12,125	0.08%	12,125	0.09%	12,125	0.1%	2,556	0.02%	2,555	0.02%	2,555	0.02%	2,555	0.03%	0	0%	0	0%	0	0%	583	0.01%	2,116	0.03%	4,437	0.05%	2,841	0.04%
租賃負債－非流動	165,733	0.71%	185,023	0.79%	104,002	0.45%	77,247	0.3%	70,738	0.28%	87,298	0.36%	105,979	0.48%	131,137	0.52%	161,312	0.66%	204,347	0.87%	222,650	1.04%	245,244	1.07%	206,628	0.93%	230,454	1.15%	221,155	1.13%	163,012	0.82%	54,188	0.29%	35,162	0.21%	39,889	0.25%	52,632	0.36%	70,748	0.48%	98,789	0.68%	120,361	0.8%	151,627	1.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	216,850	0.93%	277,774	1.19%	262,902	1.13%	254,751	0.99%	242,036	0.97%	272,937	1.13%	260,839	1.18%	245,088	0.97%	243,592	1%	424,101	1.81%	394,303	1.83%	374,410	1.63%	330,681	1.49%	326,974	1.63%	391,637	2.01%	378,309	1.9%	373,010	2%	337,931	2.01%	335,786	2.08%	294,622	2.02%	318,340	2.16%	302,566	2.09%	287,282	1.91%	269,537	1.93%	250,473	1.83%	255,122	2.01%	247,124	1.8%	235,478	1.92%
淨確定福利負債-非流動	191,665	0.83%	253,593	1.09%	239,190	1.03%	231,676	0.9%	220,128	0.88%	249,978	1.03%	238,028	1.08%	222,657	0.88%	218,067	0.89%	402,132	1.71%	373,204	1.74%	371,332	1.62%	327,603	1.47%	323,896	1.61%	388,559	1.99%	375,231	1.88%	369,932	1.99%	334,853	1.99%	332,690	2.06%	291,526	2%	315,244	2.14%	299,470	2.07%	283,329	1.88%	265,584	1.9%	246,520	1.8%	251,169	1.98%	243,062	1.78%	231,416	1.89%
其他非流動負債－其他	25,185	0.11%	24,181	0.1%	23,712	0.1%	23,075	0.09%	21,908	0.09%	22,959	0.09%	22,811	0.1%	22,431	0.09%	25,525	0.1%	21,969	0.09%	21,099	0.1%	3,078	0.01%	3,078	0.01%	3,078	0.02%	3,078	0.02%	3,078	0.02%	3,078	0.02%	3,078	0.02%	3,096	0.02%	3,096	0.02%	3,096	0.02%	3,096	0.02%	3,953	0.03%	3,953	0.03%	3,953	0.03%	3,953	0.03%	4,062	0.03%	4,062	0.03%	3,877	0.03%	3,877	0.03%	7,536	0.06%	5,569	0.04%	3,877	0.03%	187	0%	7,677	0.06%	4,156	0.03%	4,456	0.03%	15,683	0.11%	14,551	0.1%	10,321	0.08%	16,093	0.13%	11,749	0.1%	11,749	0.1%	11,847	0.11%	11,846	0.12%					110	0%	3,444	0.04%					0	0%
非流動負債合計	410,665	1.77%	488,464	2.09%	392,912	1.69%	357,478	1.39%	351,525	1.41%	386,461	1.6%	435,050	1.97%	445,039	1.76%	473,504	1.94%	730,313	3.11%	725,110	3.37%	757,497	3.3%	720,586	3.24%	673,891	3.35%	630,363	3.23%	558,507	2.8%	444,414	2.38%	386,322	2.29%	388,873	2.41%	359,877	2.47%	402,130	2.73%	407,227	2.81%	413,328	2.75%	426,659	3.05%	256,175	1.88%	265,755	2.1%	257,259	1.88%	248,528	2.02%	256,047	2.04%	247,244	2.01%	239,348	1.81%	232,126	1.84%	238,858	1.82%	181,286	1.54%	179,423	1.29%	173,287	1.33%	209,067	1.54%	227,487	1.64%	210,747	1.48%	214,170	1.67%	154,563	1.29%	139,613	1.16%	468,727	3.8%	521,974	4.89%	1,755,139	17.39%	616,375	7.44%	643,608	6.82%	736,312	9.04%	766,508	9.38%	758,191	9.62%	123,212	1.41%	92,180	1.25%
負債總計	8,429,424	36.34%	9,746,087	41.79%	9,094,472	39.05%	12,421,962	48.33%	8,948,902	35.97%	8,976,079	37.06%	8,298,737	37.64%	12,475,440	49.29%	8,984,118	36.78%	8,704,824	37.11%	8,111,156	37.73%	10,421,327	45.46%	8,427,386	37.92%	6,980,747	34.73%	7,180,684	36.81%	8,098,625	40.6%	8,471,647	45.46%	7,304,090	43.35%	7,335,383	45.42%	4,933,190	33.83%	5,555,587	37.66%	5,581,600	38.54%	6,790,253	45.12%	4,614,083	32.99%	4,780,427	34.99%	4,247,279	33.49%	5,823,667	42.53%	3,528,389	28.75%	4,062,547	32.33%	3,997,432	32.56%	5,573,968	42.12%	3,743,730	29.74%	4,407,886	33.56%	3,295,134	28.01%	5,754,225	41.45%	3,371,550	25.87%	4,443,015	32.78%	5,246,917	37.76%	6,504,617	45.57%	4,028,305	31.41%	3,770,888	31.44%	4,342,420	36.15%	7,374,744	59.86%	4,777,374	44.73%	4,765,332	47.2%	3,315,943	40.02%	4,847,587	51.38%	2,961,616	36.36%	3,498,033	42.8%	3,425,599	43.46%	4,643,924	53.22%	2,630,061	35.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,466,937	10.63%	2,466,937	10.58%	2,418,566	10.39%	2,418,566	9.41%	2,418,566	9.72%	2,418,566	9.99%	2,418,566	10.97%	2,418,566	9.55%	2,418,566	9.9%	2,418,566	10.31%	2,418,566	11.25%	2,418,566	10.55%	2,418,566	10.88%	2,418,566	12.03%	2,418,566	12.4%	2,418,566	12.12%	2,198,566	11.8%	2,198,566	13.05%	2,198,566	13.61%	2,198,566	15.08%	2,198,566	14.9%	2,198,566	15.18%	2,093,872	13.91%	2,093,872	14.97%	2,093,872	15.33%	2,093,872	16.51%	2,093,872	15.29%	2,093,872	17.06%	2,093,872	16.66%	2,093,872	17.05%	2,072,296	15.66%	2,070,900	16.45%	2,067,349	15.74%	2,067,152	17.57%	1,989,325	14.33%	1,988,364	15.25%	1,987,306	14.66%	1,983,502	14.27%	1,913,651	13.41%	1,913,097	14.92%	1,909,695	15.92%	1,905,816	15.87%	1,704,630	13.84%	1,696,996	15.89%	1,690,722	16.75%	1,684,782	20.33%	1,675,976	17.77%	1,661,188	20.39%	1,654,547	20.24%	1,650,721	20.94%	1,642,315	18.82%	1,629,866	22.13%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,466,937	10.63%	2,466,937	10.58%	2,466,937	10.59%	2,418,566	9.41%	2,418,566	9.72%	2,418,566	9.99%	2,418,566	10.97%	2,418,566	9.55%	2,418,566	9.9%	2,418,566	10.31%	2,418,566	11.25%	2,418,566	10.55%	2,418,566	10.88%	2,418,566	12.03%	2,418,566	12.4%	2,418,566	12.12%	2,198,566	11.8%	2,198,566	13.05%	2,198,566	13.61%	2,198,566	15.08%	2,198,566	14.9%	2,198,566	15.18%	2,198,566	14.61%	2,093,872	14.97%	2,093,872	15.33%	2,093,872	16.51%	2,093,872	15.29%	2,093,872	17.06%	2,093,872	16.66%	2,093,872	17.05%	2,072,296	15.66%	2,070,900	16.45%	2,067,349	15.74%	2,067,152	17.57%	2,058,918	14.83%	1,988,364	15.25%	1,987,306	14.66%	1,983,502	14.27%	1,980,609	13.88%	1,913,097	14.92%	1,909,695	15.92%	1,905,816	15.87%	1,704,630	13.84%	1,696,996	15.89%	1,690,722	16.75%	1,684,782	20.33%	1,675,976	17.77%	1,661,188	20.39%	1,654,547	20.24%	1,650,721	20.94%	1,642,315	18.82%	1,629,866	22.13%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	6,166,333	26.58%	6,166,333	26.44%	6,166,333	26.48%	6,214,704	24.18%	6,214,704	24.98%	6,214,704	25.66%	6,214,704	28.19%	6,214,704	24.55%	6,214,704	25.44%	6,214,704	26.49%	6,214,704	28.91%	6,214,704	27.11%	6,214,704	27.97%	6,214,704	30.92%	6,214,704	31.86%	6,214,704	31.16%	3,447,704	18.5%	3,251,354	19.29%	3,251,354	20.13%	3,251,354	22.29%	3,251,635	22.04%	3,251,635	22.45%	3,251,635	21.61%	3,356,329	23.99%	3,356,329	24.57%	3,356,329	26.46%	3,356,329	24.51%	3,544,777	28.88%	3,544,777	28.21%	3,544,777	28.87%	3,430,852	25.93%	3,423,083	27.19%	3,403,403	25.91%	3,402,318	28.92%	3,356,704	24.18%	3,404,052	26.11%	3,397,605	25.07%	3,374,543	24.29%	3,356,899	23.52%	3,407,436	26.57%	3,385,665	28.23%	3,360,973	27.98%	1,337,232	10.85%	1,286,315	12.04%	1,244,647	12.33%	1,216,304	14.68%	1,173,917	12.44%	1,076,237	13.21%	1,038,762	12.71%	1,029,094	13.06%	954,865	10.94%	921,121	12.51%
保留盈餘
保留盈餘合計	5,706,320	24.6%	4,696,431	20.14%	5,220,620	22.42%	4,361,630	16.97%	7,209,096	28.98%	6,293,578	25.98%	4,970,778	22.55%	4,166,226	16.46%	6,725,197	27.53%	5,898,995	25.15%	4,789,038	22.28%	4,055,017	17.69%	5,459,349	24.57%	4,767,340	23.72%	3,984,104	20.42%	3,432,623	17.21%	4,716,849	25.31%	4,239,928	25.16%	3,442,767	21.32%	4,188,439	28.72%	3,761,356	25.5%	3,348,379	23.12%	2,701,365	17.95%	3,832,141	27.4%	3,345,577	24.49%	2,927,952	23.09%	2,360,980	17.24%	3,194,339	26.03%	2,874,359	22.87%	2,601,327	21.19%	2,108,197	15.93%	3,295,831	26.18%	2,980,720	22.69%	2,813,481	23.92%	2,422,920	17.45%	4,028,358	30.9%	3,388,679	25%	2,928,933	21.08%	2,300,457	16.12%	3,340,912	26.05%	2,761,090	23.02%	2,354,906	19.6%	1,896,248	15.39%	2,855,945	26.74%	2,366,578	23.44%	2,071,500	25%	1,704,292	18.07%	2,440,784	29.96%	2,054,999	25.14%	1,850,082	23.47%	1,517,601	17.39%	2,238,923	30.4%
其他權益
國外營運機構財務報表換算之兌換差額	303,977	1.31%	129,979	0.56%	238,776	1.03%	173,232	0.67%	(23,084)	-0.09%	219,873	0.91%	54,033	0.25%	(31,917)	-0.13%	(1,204)	0%	133,215	0.57%	(117,570)	-0.55%	(249,288)	-1.09%	(380,119)	-1.71%	(359,361)	-1.79%	(362,276)	-1.86%	(277,296)	-1.39%	(278,231)	-1.49%	(214,866)	-1.28%	(163,883)	-1.01%	(89,014)	-0.61%	(116,246)	-0.79%	171	0%							(50,922)	-0.4%
其他權益合計	303,977	1.31%	129,979	0.56%	238,776	1.03%	173,232	0.67%	(23,084)	-0.09%	219,873	0.91%	54,033	0.25%	(31,917)	-0.13%	(1,204)	0%	133,215	0.57%	(117,570)	-0.55%	(249,288)	-1.09%	(380,119)	-1.71%	(359,361)	-1.79%	(362,276)	-1.86%	(277,296)	-1.39%	(278,231)	-1.49%	(214,866)	-1.28%	(163,883)	-1.01%	(89,014)	-0.61%	(116,246)	-0.79%	171	0%	13,753	0.09%	(8,952)	-0.06%	(27,898)	-0.2%	(50,922)	-0.4%	(43,368)	-0.32%	(188,714)	-1.54%	(114,601)	-0.91%	(66,144)	-0.54%	(53,840)	-0.41%	(78,707)	-0.63%	139,918	1.07%	53,034	0.45%	165,984	1.2%	181,951	1.4%	280,275	2.07%	306,194	2.2%	83,728	0.59%	118,734	0.93%	150,917	1.26%	32,212	0.27%	(24,532)	-0.2%	32,698	0.31%	(2,593)	-0.03%	(33,079)	-0.4%	1,700	0.02%	(24,339)	-0.3%	(84,595)	-1.03%	(80,261)	-1.02%	(40,300)	-0.46%	(63,011)	-0.86%
歸屬於母公司業主之權益合計	14,643,567	63.12%	13,459,680	57.71%	14,092,666	60.51%	13,168,132	51.23%	15,819,282	63.59%	15,146,721	62.53%	13,658,081	61.95%	12,767,579	50.44%	15,357,263	62.86%	14,665,480	62.52%	13,304,738	61.89%	12,438,999	54.26%	13,712,500	61.7%	13,041,249	64.88%	12,255,098	62.82%	11,788,597	59.1%	10,084,888	54.12%	9,474,982	56.23%	8,728,804	54.05%	9,549,345	65.48%	9,095,311	61.65%	8,798,751	60.76%	8,165,319	54.26%	9,273,390	66.3%	8,767,880	64.18%	8,327,231	65.66%	7,767,813	56.73%	8,644,274	70.43%	8,398,407	66.83%	8,173,832	66.58%	7,557,505	57.11%	8,711,107	69.2%	8,591,390	65.4%	8,335,985	70.86%	8,004,526	57.66%	9,602,725	73.67%	9,053,865	66.79%	8,593,172	61.84%	7,721,693	54.1%	8,780,179	68.46%	8,207,367	68.43%	7,653,907	63.72%	4,913,578	39.88%	5,871,954	54.98%	5,299,354	52.49%	4,939,507	59.61%	4,555,885	48.29%	5,153,870	63.27%	4,663,713	57.06%	4,449,636	56.45%	4,074,481	46.69%	4,726,899	64.18%
非控制權益	125,260	0.54%	115,885	0.5%	101,313	0.44%	113,351	0.44%	107,557	0.43%	98,748	0.41%	90,636	0.41%	69,510	0.27%	87,765	0.36%	87,342	0.37%	80,009	0.37%	64,697	0.28%	82,942	0.37%	79,561	0.4%	71,855	0.37%	59,940	0.3%	79,276	0.43%	71,825	0.43%	85,744	0.53%	101,005	0.69%	102,296	0.69%	101,057	0.7%	94,066	0.63%	100,289	0.72%	112,878	0.83%	108,691	0.86%	101,852	0.74%	100,985	0.82%	105,974	0.84%	106,175	0.86%	101,426	0.77%	133,254	1.06%	136,501	1.04%	133,274	1.13%	123,423	0.89%	60,676	0.47%	58,274	0.43%	55,468	0.4%	46,836	0.33%	17,175	0.13%	15,890	0.13%	15,941	0.13%	31,894	0.26%	30,401	0.28%	30,762	0.3%	30,760	0.37%	30,563	0.32%	30,245	0.37%	12,102	0.15%	6,750	0.09%	7,404	0.08%	8,009	0.11%
權益總額	14,768,827	63.66%	13,575,565	58.21%	14,193,979	60.95%	13,281,483	51.67%	15,926,839	64.03%	15,245,469	62.94%	13,748,717	62.36%	12,837,089	50.71%	15,445,028	63.22%	14,752,822	62.89%	13,384,747	62.27%	12,503,696	54.54%	13,795,442	62.08%	13,120,810	65.27%	12,326,953	63.19%	11,848,537	59.4%	10,164,164	54.54%	9,546,807	56.65%	8,814,548	54.58%	9,650,350	66.17%	9,197,607	62.34%	8,899,808	61.46%	8,259,385	54.88%	9,373,679	67.01%	8,880,758	65.01%	8,435,922	66.51%	7,869,665	57.47%	8,745,259	71.25%	8,504,381	67.67%	8,280,007	67.44%	7,658,931	57.88%	8,844,361	70.26%	8,727,891	66.44%	8,469,259	71.99%	8,127,949	58.55%	9,663,401	74.13%	9,112,139	67.22%	8,648,640	62.24%	7,768,529	54.43%	8,797,354	68.59%	8,223,257	68.56%	7,669,848	63.85%	4,945,472	40.14%	5,902,355	55.27%	5,330,116	52.8%	4,970,267	59.98%	4,586,448	48.62%	5,184,115	63.64%	4,675,815	57.2%	4,456,386	56.54%	4,081,885	46.78%	4,734,908	64.29%
負債及權益總計	23,198,251	100%	23,321,652	100%	23,288,451	100%	25,703,445	100%	24,875,741	100%	24,221,548	100%	22,047,454	100%	25,312,529	100%	24,429,146	100%	23,457,646	100%	21,495,903	100%	22,925,023	100%	22,222,828	100%	20,101,557	100%	19,507,637	100%	19,947,162	100%	18,635,811	100%	16,850,897	100%	16,149,931	100%	14,583,540	100%	14,753,194	100%	14,481,408	100%	15,049,638	100%	13,987,762	100%	13,661,185	100%	12,683,201	100%	13,693,332	100%	12,273,648	100%	12,566,928	100%	12,277,439	100%	13,232,899	100%	12,588,091	100%	13,135,777	100%	11,764,393	100%	13,882,174	100%	13,034,951	100%	13,555,154	100%	13,895,557	100%	14,273,146	100%	12,825,659	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

聚陽(1477) 截至2024年第1季「流動資產」總計約為NT$191億元，相較上一季增加約NT$7.1億元、相較去年年末增加約NT$7.1億元

聚陽(1477) 2024年第1季財報顯示公司「流動資產」總計約NT$191億元、約佔整體資產的74.42%。

對比上一季

上一季流動資產總計約NT$184億元、約佔整體資產的74.04%。今年第1季相較上一季增加約NT$7.1億元。

對比去年年末

去年年末流動資產則為NT$184億元、約佔整體資產的74.04%。今年第1季相較去年年末增加約NT$7.1億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	19,128,876	74.42%	18,418,561	74.04%	17,633,159	72.80%	15,514,768	70.37%	18,927,557	74.78%	17,963,155	73.53%	17,054,499	72.70%	15,266,852	71.02%	16,727,853	72.97%	16,159,851	72.72%	13,991,799	69.61%	13,455,059	68.97%	13,950,806	69.94%	12,746,310	68.40%	10,955,740	65.02%	10,202,013	63.17%	8,697,930	59.64%	9,137,373	61.93%	8,834,996	61.01%	9,365,582	62.23%	8,297,959	59.32%	8,230,135	60.24%	7,386,004	58.23%	8,344,403	60.94%	7,023,202	57.22%	7,225,364	57.50%	6,876,658	56.01%	7,827,627	59.15%	7,135,891	56.69%	7,458,764	56.78%	6,156,236	52.33%	8,301,154	59.80%	7,542,507	57.86%	8,140,059	60.05%	8,627,705	62.09%	9,291,137	65.10%	7,970,513	62.15%	7,158,891	59.69%	7,251,925	60.37%	7,602,724	61.71%

非流動資產

聚陽(1477) 截至2023年第3季「非流動資產」總計約為NT$65.88億元，相較上一季增加約NT$5,570萬元、相較去年年末增加約NT$1.22億元

聚陽(1477) 2023年第3季財報顯示公司「非流動資產」總計約NT$65.88億元、約佔整體資產的27.20%。

對比上一季

上一季非流動資產總計約NT$65.33億元、約佔整體資產的29.63%。今年第3季相較上一季增加約NT$5,570萬元。

對比去年年末

去年年末非流動資產則為NT$64.66億元、約佔整體資產的26.47%。今年第3季相較去年年末增加約NT$1.22億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	6,588,389	27.20%	6,532,686	29.63%	6,384,972	25.22%	6,465,991	26.47%	6,403,147	27.30%	6,229,051	28.98%	6,197,170	27.03%	6,062,977	27.28%	6,109,758	30.39%	6,052,578	31.03%	5,996,356	30.06%	5,889,501	31.60%	5,895,157	34.98%	5,947,918	36.83%	5,885,610	40.36%	5,615,821	38.07%	5,646,412	38.99%	5,684,056	37.77%	5,689,803	40.68%	5,431,050	39.76%	5,297,197	41.77%	5,348,929	39.06%	5,250,446	42.78%	5,341,564	42.50%	5,400,781	43.99%	5,405,272	40.85%	5,452,200	43.31%	5,677,013	43.22%	5,608,157	47.67%	5,581,020	40.20%	5,492,444	42.14%	5,415,095	39.95%	5,267,852	37.91%	4,982,009	34.90%	4,855,146	37.85%	4,835,254	40.31%	4,760,343	39.63%	4,717,492	38.29%	4,588,765	42.97%	4,544,368	45.01%

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合併資產負債表

流動資產

非流動資產

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